Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$65,138
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$64,518
Grants
46%
Other
31%
Offices, Occupancy & IT
20%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$79,164
$65,138
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$207,924
$0
-100%
Other
$0
$0
-
Total Revenues
$287,088
$65,138
-77%
Expenses
2022
2023
Change
Grants
$48,521
$29,500
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,539
$2,395
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,956
$12,710
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,428
$19,913
-58%
Total Expenses
$145,444
$64,518
-56%
Net income
2022
2023
Change
Net income
+$141,644
+$620
-100%
Functional Expenses
Summary
2022
2023
Change
Program
$88,168
$44,298
-50%
Admin
$57,276
$20,220
-65%
Fundraising
$0
$0
-
Total Expenses
$145,444
$64,518
-56%